eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Wayanad
  • Type Of Transaction Expenditures Activity Code 51820701
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 30/03/2022 Voucher No XVFC/2021-22/P/11
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 869,184
    Particulars ANJANIKUNNU ROAD PR NO.327#4722 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:075701001718     		ANSIL K PAUL 837,432
    Deduction Deduction ANSIL K PAUL 7,938
    Deduction Deduction ANSIL K PAUL 15,876
    Deduction Deduction ANSIL K PAUL 7,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:06:33 AM.
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